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City of Roseville — 2009 Budget <br />Department /Program: Park Maintenance <br />Organizational Responsibility: Parks &Recreation Director <br />Department Description <br />To develop and maintain public park areas and facilities at a level that provides for safe, quality <br />recreational experiences for all users and participants. This division includes contract maintenance and <br />Forestry. The Program's activities are accounted for in the Park Maintenance Fund. <br />2009 Goals and Objectives <br />• Provide high quality, safe, clean and well groomed park and play areas and timely and effective <br />service <br />• Insure safe conditions as a top priority for users and employees <br />• Continue to assess and investigate organic fertilizer use <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$5829132 <br />$ <br />$6439400 <br />$ <br />$499800 <br />7.7 °Io <br />Supplies &Materials <br />779545 <br />799450 <br />1009200 <br />100,880 <br />680 <br />0.7% <br />Other Services &Charges <br />1299704 <br />1529809 <br />2129540 <br />137,860 <br />(74,680) <br />(35.1)% <br />Capital Outlay <br />- <br />500 <br />- <br />_ <br />- <br />0.0% <br />Total <br />$7899381 <br />$ <br />$9569140 <br />$ <br />$(249200) <br />(2.5)% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />7.25 <br />7.25 <br />7.25 <br />7,25 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />• Decrease in `Other Services & Charges' due to the elimination of funding for diseased and <br />hazardous tree removal and depreciation charges for vehicle replacement <br />2007/2008 Achievements <br />• Developed maintenance and cleaning logs for department facilities <br />• Increased use of volunteers on various park projects. i.e. eagle scouts, adopt a park <br />• Installed Split Rail Fence around Prairie Restoration area on Nature Center grounds <br />• Completed additional landscaping and turf management projects at Pioneer Park, Howard Johnson <br />Park and Lions and B -Dale Shelters <br />• Extensive tree trimming throughout park system <br />• Improved system for replacing fiber chips at play areas <br />• Included tennis courts and basketball courts in play are inspection reports <br />• Implemented program for tracking system wide maintenance needs <br />•: <br />